Nonprofit · EIN 38-1740320
UNITED WAY OF DELTA COUNTY
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $169,050 | $145,439 | $23,611 | $488,827 | $3,475 | $485,352 |
| December 31, 2023 | 990 | $221,326 | $135,425 | $85,901 | $466,049 | $3,464 | $462,585 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,098
- Program service revenue
- $0
- Investment income
- $17,739
- Net income from fundraising events
- $28,213
- Other revenue
- $28,213
Expenses
- Grants and similar amounts paid
- $19,000
- Compensation of officers, directors and key employees
- $41,665
- Salaries, compensation and benefits (total)
- $47,378
- Professional fundraising fees
- $0
- Accounting fees
- $4,550
- Occupancy
- $848
- Travel
- $704
- Program services (functional)
- $98,236
- Management and general (functional)
- $34,701
- Fundraising (functional)
- $12,502
Balance sheet and other
- Total assets, start of year
- $465,205
- Total assets, end of year
- $488,827
- Total liabilities, end of year
- $3,475
- Net assets, end of year
- $485,352
- Net assets without donor restrictions
- $308,013
- Net assets with donor restrictions
- $177,339
- Gross receipts
- $209,380
- Employees
- 1
- Volunteers
- 13
- Year formed
- 1956
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE CHENIER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMMRA HOUSEMAN | SECRETARY Trustee or director | 1 | $0 |
| DON HOWLETT | MEMBER Trustee or director, Officer | 1 | $0 |
| LAURIE MOLD | MEMBER Trustee or director | 1 | $0 |
| STEPHEN NOLDE | TREASURER Trustee or director, Officer | 1 | $0 |
| HEIDI DATEMA | MEMBER Trustee or director | 1 | $0 |
| KRISTI KING-FLATH | MEMBER Trustee or director | 1 | $0 |
| JESSICA LARSEN | MEMBER Trustee or director | 1 | $0 |
| BROOKE LOMAN | MEMBER Trustee or director | 1 | $0 |
| GINA PEPIN | MEMBER Trustee or director | 1 | $0 |
| MYRA SMEESTER | MEMBER Trustee or director | 1 | $0 |
| SHANNON TIMLER | MEMBER Trustee or director | 1 | $0 |
| MEGAN WALKER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE CHENIER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMMRA HOUSEMAN | SECRETARY Trustee or director | 1 | $0 |
| DON HOWLETT | MEMBER Trustee or director | 1 | $0 |
| LAURIE MOLD | MEMBER Trustee or director | 1 | $0 |
| STEPHEN NOLDE | TREASURER Trustee or director, Officer | 1 | $0 |
| HEIDI DATEMA | MEMBER Trustee or director | 1 | $0 |
| KRISTI KING-FLATH | MEMBER Trustee or director | 1 | $0 |
| JESSICA LARSEN | MEMBER Trustee or director | 1 | $0 |
| BROOKE LOMAN | MEMBER Trustee or director | 1 | $0 |
| GINA PEPIN | MEMBER Trustee or director | 1 | $0 |
| MYRA SMEESTER | MEMBER Trustee or director | 1 | $0 |
| SHANNON TIMLER | MEMBER Trustee or director | 1 | $0 |
| MEGAN WALKER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1005, ESCANABA, MI 49829-6005
- Principal officer (990 for 2024)
- JULIE MALLARD, PO BOX 1005, ESCANABA, MI 49829
- Signed the 990
- JULIE MALLARD, EXECUTIVE DIRECTOR
- Phone
- (906) 786-3736
- Website
- WWW.UWDELTA.ORG
- Return prepared by
- ANDERSON TACKMAN & COMPANY PLC
Mission
BRING THE COMMUNITY TOGETHER TO ADDRESS CRITICAL NEED ISSUES IN DELTA COUNTY AND SUPPORT LOCAL NON-PROFIT ORGANIZATIONS.
Program accomplishments
- SUPPORT SCHOOL READINESSExpenses $59,376 · grants $19,000
- LITERACY PROGRAMSExpenses $38,860
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1740320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $488,827
- Income (IRS master file)
- $209,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $169,050 | $145,439 | $488,827 | IRS |
| 990 | December 2023 | $221,326 | $135,425 | $466,049 | XML |
| 990 | December 2022 | $88,908 | $163,814 | $379,454 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1740320).
Questions about UNITED WAY OF DELTA COUNTY
- What is the EIN of UNITED WAY OF DELTA COUNTY?
- The employer identification number (EIN) of UNITED WAY OF DELTA COUNTY is 38-1740320.
- Is UNITED WAY OF DELTA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to UNITED WAY OF DELTA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF DELTA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF DELTA COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF DELTA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY OF DELTA COUNTY?
- The 990 for the year ended December 31, 2024 names JULIE MALLARD.
- Who are the officers and directors of UNITED WAY OF DELTA COUNTY?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF DELTA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $169,050, expenses of $145,439 and total assets of $488,827 at year end.
Other nonprofits in ESCANABA
- DANIEL J KOBASIC FOUNDATION EIN 83-1149474 · last filed 990-PF for 2024
- COMMUNITY FOUNDATION OF THE UPPER PENINSULA EIN 38-3227080 · last filed 990 for 2024
- EDWARD J SACKERSON CHARITABLE FOUNDATION EIN 38-3351811 · last filed 990-PF for 2024
- DONALD AND AUDREY ANDERSON FOUNDATION EIN 46-1595766 · last filed 990-PF for 2025
- ROBERT & JEANINE DAGENAIS FOUNDATION EIN 38-3195426 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION FOR DELTA COUNTY MICHIGAN EIN 38-2907795 · last filed 990-EZ for 2023
- PROJECT BE THE SHIELD EIN 92-2183841 · last filed 990-N for 2025
- UPCAP SERVICES INC EIN 38-1957176 · last filed 990 for 2025
All nonprofits in ESCANABA · Michigan · Philanthropy, voluntarism and grantmaking foundations